CybersecurityFramework

CMMC

Cybersecurity Maturity Model Certification

The Cybersecurity Maturity Model Certification (CMMC) Assessment Guide defines how organizations are evaluated for compliance with cybersecurity requirements when working with the U.S. Department of Defense. It outlines assessment methods, evidence expectations, and control validation aligned with standards like NIST SP 800-171. The guide ensures consistent and rigorous verification of an organization’s ability to protect sensitive information.

Overview

The Cybersecurity Maturity Model Certification (CMMC) Assessment Guide provides detailed criteria and methodologies used by assessors to evaluate whether defense contractors meet required cybersecurity controls for protecting Federal Contract Information (FCI) and Controlled Unclassified Information (CUI). It supports a tiered assessment model aligned with three maturity levels, defining specific practices, objectives, and evidence needed to demonstrate compliance with standards such as NIST SP 800-171. The guide ensures consistency and rigor in assessments by outlining how controls are verified, including documentation review, interviews, and testing procedures. It is used to validate that organizations have effectively implemented required safeguards as a condition for participating in U.S. Department of Defense contracts.

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CCC-2: 2024 — Cloud Cybersecurity Controls

The Cloud Cybersecurity Controls (CCC – 2: 2024) define minimum cybersecurity requirements for cloud computing services used by Cloud Service Providers (CSPs) and Cloud Service Tenants (CSTs) in Saudi Arabia. The controls aim to enhance national cybersecurity goals and mitigate cyber risks.

National Cybersecurity Authority (NCA) • Saudi Arabia • v2: 2024

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OTCC-1:2022 — Operational Technology Cybersecurity Controls

The Operational Technology Cybersecurity Controls (OTCC-1:2022), developed by Saudi Arabia’s National Cybersecurity Authority (NCA), establish minimum cybersecurity requirements for Operational Technology (OT) and Industrial Control Systems (ICS) environments. The framework aims to protect critical infrastructure from cyber threats and enhance operational resilience, safety, and security. OTCC consists of 4 domains, 23 subdomains, 47 controls, and 122 sub-controls, with requirements categorized across three control levels (L1, L2, and L3) based on facility criticality and risk.

National Cybersecurity Authority (NCA) • Saudi Arabia • v2022

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ITSG-33 — IT Security Risk Management: A Lifecycle Approach (ITSG-33)

ITSG-33 is a guideline developed by the Canadian Centre for Cyber Security to help government departments manage IT security risks effectively. It outlines activities at both departmental and project levels, providing a structured process for integrating security considerations into IT environments and maintaining authorization to operate.

Canadian Centre for Cyber Security • Canada

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ESMA Minimum Standard IT Security Controls

The ESMA Minimum Standard IT Security Controls is a cybersecurity and compliance framework that defines the minimum security requirements service providers must implement to protect ESMA systems, applications, data, and information services.

European Securities and Markets Authority (ESMA) • EU

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